Payment Executive Jobs in Selangor - June 2026 - Urgent Hiring

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MYR4,000 - MYR5,500 Per Month
Near Train Station
  • JOB VACANCY
  • POSITION - SENIOR ACCOUNTS EXECUTIVE
  • LOCATION - BANDAR BARU KLANG ...

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Posted
13 hours ago
MYR3,500 - MYR5,500 Per Month
  • JOB VACANCY
  • POSITION - SALES EXECUTIVE
  • LOCATION - KAPAR, KLANG ...

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Posted
a day ago
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MYR2,800 - MYR3,500 Per Month
Near Train Station
  • Make Calls to Clients : Contact clients via phone (home, work, or mobile) to discuss their overdue payments and negotiate repayment plans.
  • Negotiate Payment Schedules : Work with customers to establish payment schedules that align with their financial situation while ensuring debt recovery.
  • Advise Customers : Provide information on various payment options and, if necessary, inform customers about potential further actions for debt collection. ...
Negotiation Debt Recovery
+4
Posted
3 days ago
Chat Available
MYR4,000 - MYR5,500 Per Month
  • JOB VACANCYPOSITION - SENIOR ACCOUNTS EXECUTIVELOCATION - BANDAR BARU KLANGSALARY - RM 4000-5500Responsibilities:Manage full sets of accountPerform regular financial processes: Bank reconciliation, Accounts Payable (AP) and Accounts Receivable (AR)Prepare invoices, payment vouchers, and follow up on outstanding paymentsPerform regular account closing processesEnsure accuracy, proper filing and documentation of accounting recordsProvide support during auditsPerform other accounting-related duties as assignedRequirements:Full set accounting skillAt least 3 to 5 years in accounting fieldDetail-oriented, organised, and able to meet deadlinesAble to work with minimal supervisionAdded advantage: experience with SQL softwareEmail resume to SHUEAGENSI@GMAIL.COMAGENSI PEKERJAAN NS SHUE SDN BHD.
Accounting Software Accounts Payable
+2
Posted
a month ago
Chat Available
MYR800 - MYR1,200 Per Month
+Additional Compensation
Fresh Graduates
Near Train Station
  • Degree/Diploma in Accounting, Finance or equivalent.
  • Fresh graduates are encouraged to apply.
  • Self-starter, team player, multi-tasking and prioritize. ...
Account Reconciliation Budgeting
+5

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Posted
20 days ago
Undisclosed
  • Manage end-to-end Accounts Payable processes, including supplier invoices, employee expense claims, and payment cycles.
  • Process and control payment activities, including holds, standing instructions, and business unit requests.
  • Prepare, validate, and reconcile payment batches using Oracle Financials. ...
Posted
21 days ago